Total spending
13.14 Mn.
285 suppliers · spent between 2018 and 2026
Direct purchases
11.21 Mn.
1,575 purchases
Offline purchases
163,761 RON
64 purchases
Tenders
1.77 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 481 of 1,648 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 131; the other 119 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | SGPI SECURITY FORCE SRL CUI: 24452844 | 349,590 | — | 1,069,140 | 1,418,730 | 10.8% | 15 |
| 2 | PROCONSULT IT SRL CUI: 16856701 | 1,124,060 | — | — | 1,124,060 | 8.6% | 195 |
| 3 | CHROME COMPUTERS SRL CUI: 6639497 | 228,804 | — | 577,920 | 806,724 | 6.1% | 46 |
| 4 | ASIRA INTER SRL CUI: 11853313 | 531,707 | — | — | 531,707 | 4.0% | 19 |
| 5 | EDENRED ROMANIA SRL CUI: 10696741 | 439,450 | — | — | 439,450 | 3.3% | 13 |
| 6 | E-NFORMATION SRL CUI: 14159813 | 438,310 | — | — | 438,310 | 3.3% | 9 |
| 7 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | 374,580 | — | — | 374,580 | 2.9% | 13 |
| 8 | SOF - MOB EXPERT SRL CUI: 41630488 | 353,615 | 16,300 | — | 369,915 | 2.8% | 7 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 359,548 | — | — | 359,548 | 2.7% | 8 |
| 10 | INNOVATIVE TAX & ACCOUNTING SOLUTIONS SRL CUI: 38100180 | 354,000 | — | — | 354,000 | 2.7% | 7 |
The share is taken of the 13.14 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41234463 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 22.09.2026 | 888 |
| Contract object: pachet protocol | ||||
| DA41228345 | KB CREATIVE FLASH SRL CUI: 40749384 | 98390000-3 | 21.09.2026 | 7,000 |
| Contract object: servicii de montare si demontare a corturilor pentru expozitie si asigurarea curentului electric | ||||
| DA41224429 | KONTRAST EXPERT SRL CUI: 23839819 | 79419000-4 | 21.09.2026 | 3,500 |
| Contract object: estimare valoare de piata / chirie / taxa | ||||
| DA41222665 | NICK & SON SERVICES SRL CUI: 14676445 | 16800000-3 | 21.09.2026 | 99 |
| Contract object: cauciuc 15x6.6-6 | ||||
| DA41191727 | NISRE SRL CUI: 33570172 | 15981100-9 | 17.09.2026 | 1,380 |
| Contract object: dozator zass zwd 17cns | ||||
| DA41201703 | TOMAS TARP SRL CUI: 35899946 | 39522530-1 | 17.09.2026 | 4,050 |
| Contract object: cort evenimente 5x10m basic | ||||
| DA41199879 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 17.09.2026 | 1,597 |
| Contract object: pachet consumabile | ||||
| DA41199892 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 17.09.2026 | 328 |
| Contract object: rom/papely m.ju.h.ig.2str.12bu | ||||
| DA41198394 | CHROME COMPUTERS SRL CUI: 6639497 | 30141200-1 | 16.09.2026 | 2,966 |
| Contract object: echipamente de birou si echipamente pentru infrastructura it | ||||
| DA41192709 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | 79200000-6 | 16.09.2026 | 16,700 |
| Contract object: prestari servicii de contabilitate bugetara scdp zalau | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837546 | EGLO ROMANIA PRODEXIM SRL CUI: 8863465 | 31532900-3 | 24.08.2026 | 5,620 |
| Contract object: corpuri de iluminat -secretariat, secretar general, presedinte | ||||
| DAN2833860 | RABBIT MEDIA SRL CUI: 14951170 | 79342200-5 | 18.08.2026 | 4,730 |
| Contract object: servicii de promovare | ||||
| DAN2802830 | FLORPEDIA SRL CUI: 11543665 | 03451000-6 | 08.07.2026 | 480 |
| Contract object: flori ornamentale-muscate | ||||
| DAN2673521 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 03.02.2026 | 26 |
| Contract object: piese de schimb | ||||
| DAN2649354 | MAXIM UTILAJE SRL CUI: 38762896 | 98390000-3 | 09.01.2026 | 5,031 |
| Contract object: servicii reparatii wola | ||||
| DAN2631681 | ROMVAC COMPANY SA CUI: 482384 | 33690000-3 | 16.12.2025 | 1,987 |
| Contract object: medicamente de uz veterinar | ||||
| DAN2626924 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 98390000-3 | 11.12.2025 | 353 |
| Contract object: abonament casuta postala | ||||
| DAN2626712 | PROFITUL AGRICOL SRL CUI: 10821950 | 22211000-2 | 11.12.2025 | 2,252 |
| Contract object: abonament revista profitul agricol | ||||
| DAN2610286 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 24.11.2025 | 257 |
| Contract object: materiale electrice consumabile | ||||
| DAN2555508 | GRUP DZC SRL CUI: 38027313 | 22113000-5 | 24.09.2025 | 64 |
| Contract object: volum de carte | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1044038 | licitatie deschisa | 79713000-5 | 31.12.2021 | 1,069,128 |
| Contract object: servicii de paza | ||||
| SCNA1043244 | procedura simplificata | 32330000-5 | 28.09.2020 | 294,520 |
| Contract object: sistem de videoconferinta sala 21 | ||||
| SCNA1028018 | procedura simplificata | 79930000-2 | 25.11.2019 | 119,000 |
| Contract object: servicii de expertiza tehnica | ||||
| SCNA1025783 | procedura simplificata | 79713000-5 | 23.10.2019 | 12 |
| Contract object: servicii de paza | ||||
| SCNA1008952 | procedura simplificata | 32330000-5 | 27.11.2018 | 283,400 |
| Contract object: sistem de conferinta sala 21 si sala biblioteca | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/8313127/api/v1/authorities/8313127/spend/api/v1/authorities/8313127/scores/api/v1/authorities/8313127/benchmarks/api/v1/authorities/8313127/county/api/v1/red-flags/by-authority/8313127/api/v1/authorities/8313127/years/api/v1/authorities/8313127/cpv/api/v1/authorities/8313127/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders